Jerome Mayhew Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

17th September 2024 (1)
Date
Tue 17th Sep 2024
4004776-38
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,715.00
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
90043535-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

12th August 2024 (1)
Date
Mon 12th Aug 2024
60249158-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Reimbursement claim for the purchase of a subscription to a video caption app to be used to caption videos of Mr Mayhew in his role as the MP for Broadland and Fakenham
Amount
£35.99
Paid

1st August 2024 (1)
Date
Thu 1st Aug 2024
90042921-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

21st July 2024 (1)
Date
Sun 21st Jul 2024
60251507-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60251507-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£55.93
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60251507-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Dual Fuel
Amount
£72.16
Paid

3rd July 2024 (2)
Date
Wed 3rd Jul 2024
60248145-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£43.50
Paid
Date
Wed 3rd Jul 2024
60248145-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£86.53
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042258-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60248145-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60248145-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£57.13
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041590-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60243411-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60243411-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£43.50
Paid

21st May 2024 (3)
Date
Tue 21st May 2024
60243411-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid
Date
Tue 21st May 2024
4004606-299
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.39
Paid
Date
Tue 21st May 2024
4004606-300
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£10.14
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60243411-4
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£57.24
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60243411-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£78.83
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60243807-2
Type
Office Costs
(Advertising and contact cards)
Description
JUSTREGIONAL.CO.UK 000
Amount
£672.00
Paid
Date
Thu 9th May 2024
60243807-1
Type
Office Costs
(Advertising and contact cards)
Description
FAKENHAM PREPRESS SOLU
Amount
£162.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040938-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60239468-1
Type
Office Costs
(Advertising and contact cards)
Description
JUSTREGIONAL.CO.UK 000
Amount
£672.00
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004522-89
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 22nd Apr 2024
60239449-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£170.00
Paid

21st April 2024 (1)
Date
Sun 21st Apr 2024
60239449-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60239449-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£58.22
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60239449-3
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£88.57
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
60239773-1
Type
Office Costs
(Advertising and contact cards)
Description
FAKENHAM PREPRESS SOL
Amount
£324.00
Paid

2nd April 2024 (7)
Date
Tue 2nd Apr 2024
60229843-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£128.50
Paid
Date
Tue 2nd Apr 2024
60229843-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£108.84
Paid
Date
Tue 2nd Apr 2024
60229843-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid
Date
Tue 2nd Apr 2024
60229843-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.88
Paid
Date
Tue 2nd Apr 2024
60229843-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£57.67
Paid
Date
Tue 2nd Apr 2024
60229843-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Tue 2nd Apr 2024
60229843-6
Type
Office Costs
(Website hosting and design)
Description
WWW.FREECLIX.COM
Amount
£24.34
Paid

25th March 2024 (7)
Date
Mon 25th Mar 2024
60235028-8
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£64.89
Paid
Date
Mon 25th Mar 2024
4004489-992
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Mon 25th Mar 2024
4004489-989
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.69
Paid
Date
Mon 25th Mar 2024
4004489-991
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Mon 25th Mar 2024
4004555-582
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£116.96
Paid
Date
Mon 25th Mar 2024
4004489-990
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Mon 25th Mar 2024
4004489-6
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£116.96
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60239796-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60235028-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60235028-5
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£56.91
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60235028-2
Type
Office Costs
(Advertising and contact cards)
Description
JUSTREGIONAL.CO.UK 000
Amount
£672.00
Paid

30th January 2024 (4)
Date
Tue 30th Jan 2024
4004297-663
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£454.44
Paid
Date
Tue 30th Jan 2024
4004297-664
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Tue 30th Jan 2024
4004297-665
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid
Date
Tue 30th Jan 2024
4004297-666
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£138.97
Paid

24th January 2024 (2)
Date
Wed 24th Jan 2024
60219875-1
Type
Office Costs
(Stationery & printing)
Description
Reimbursement for Costs Paid to the Broadland Conservative Association for Ink and Printing of Parliamentary Letters
Amount
£115.00
Paid
Date
Wed 24th Jan 2024
60219867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038252-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60218275-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid
Date
Tue 19th Dec 2023
60218806-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£57.14
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037528-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60218269-1
Type
Office Costs
(Website hosting and design)
Description
https://www.jeromemayhew.org.uk/
Amount
£30.36
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60213491-1
Type
Office Costs
(Equipment - purchase)
Description
Payment Card Reconciliation (November) 1
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60214074-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£7.99
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60213491-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£99.36
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036835-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd October 2023 (8)
Date
Mon 23rd Oct 2023
4004083-373
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£27.59
Paid
Date
Mon 23rd Oct 2023
4004083-374
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£311.54
Paid
Date
Mon 23rd Oct 2023
4004083-375
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£227.22
Paid
Date
Mon 23rd Oct 2023
4004083-377
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£37.32
Paid
Date
Mon 23rd Oct 2023
4004083-376
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.33
Paid
Date
Mon 23rd Oct 2023
4004083-372
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£311.54
Paid
Date
Mon 23rd Oct 2023
4004083-378
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£311.54
Paid
Date
Mon 23rd Oct 2023
4004083-379
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.40
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60204246-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Mon 16th Oct 2023
60204246-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60209044-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.50
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036159-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60204248-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.50
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035441-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60200669-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£70.85
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60200669-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.50
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034729-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60196441-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
ARCHANT
Amount
£4.00
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196441-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034083-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60196446-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60191857-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.50
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033308-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60185937-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60186495-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£39.50
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032642-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-111
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

10th April 2023 (2)
Date
Mon 10th Apr 2023
60183672-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£39.50
Paid
Date
Mon 10th Apr 2023
90032072-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178555-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£160.00
Paid

27th March 2023 (5)
Date
Mon 27th Mar 2023
4003580-595
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Mon 27th Mar 2023
4003580-592
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Mon 27th Mar 2023
4003580-594
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Mon 27th Mar 2023
4003580-593
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Mon 27th Mar 2023
4003580-596
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.16
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
60174008-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Fri 24th Mar 2023
60174008-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60174004-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172697-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£250.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031325-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178551-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171152-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60168557-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030644-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60171163-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid
Date
Fri 10th Feb 2023
60167600-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60171166-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166943-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid

3rd February 2023 (3)
Date
Fri 3rd Feb 2023
60166948-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 3rd Feb 2023
60166948-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid
Date
Fri 3rd Feb 2023
60166948-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60171160-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166473-1
Type
MP Travel
(Parking)
Description
GATWICK AIRPORT LTD
Extended UK travel
Amount
£36.25
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166475-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£208.89
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166479-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
Extended UK travel
From: Glasgow International Airport
To: London Gatwick Airport
Amount
£113.47
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60166488-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.90
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
60163528-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.17
Paid
Date
Tue 17th Jan 2023
90030030-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 17th Jan 2023
60166251-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£87.23
Paid
Date
Tue 17th Jan 2023
60166234-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£100.21
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163528-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Fri 13th Jan 2023
60163528-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003386-606
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£25.57
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60166231-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.88
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60166228-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid
Date
Tue 10th Jan 2023
60166223-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003386-607
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.03
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
4003386-605
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£110.83
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029214-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th December 2022 (1)
Date
Sat 10th Dec 2022
60161218-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60161223-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161211-1
Type
MP Travel
(Rail)
Description
SW RAILWAY APP
Extended UK travel
From: London Terminals
To: Portsmouth & Southsea
Amount
£30.40
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60157546-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£205.63
Paid
Date
Mon 28th Nov 2022
4003169-629
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£148.62
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
90028587-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 15th Nov 2022
60154355-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
60154049-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 14th Nov 2022
60154049-3
Type
Staff Travel
(Rail)
Description
Travel to London Office
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£54.00
Paid
Date
Mon 14th Nov 2022
60154079-6
Type
Staff Travel
(Rail)
Description
Norwich to Charing Cross to Norwich
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£37.48
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157579-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60157572-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Wed 9th Nov 2022
60157565-1
Type
Office Costs
(Website hosting and design)
Description
WWW.FREECLIX.COM
Amount
£18.19
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60157556-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£35.60
Paid
Date
Tue 8th Nov 2022
60157560-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£34.58
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60157550-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Totnes
Amount
£152.11
Paid
Date
Wed 2nd Nov 2022
4003169-436
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£221.66
Paid

28th October 2022 (2)
Date
Fri 28th Oct 2022
60151395-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 28th Oct 2022
60151398-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 168 miles
Amount
£75.60
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60154507-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£105.27
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60154049-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
90027883-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60153085-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid
Date
Mon 10th Oct 2022
60153878-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
60148146-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 30th Sep 2022
60148146-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Fri 30th Sep 2022
60148144-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

29th September 2022 (4)
Date
Thu 29th Sep 2022
60148139-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 29th Sep 2022
60148140-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Thu 29th Sep 2022
60148143-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Thu 29th Sep 2022
60154079-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

27th September 2022 (4)
Date
Tue 27th Sep 2022
60148127-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Tue 27th Sep 2022
60148135-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Tue 27th Sep 2022
60148129-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Tue 27th Sep 2022
60148131-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.07
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148121-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

15th September 2022 (4)
Date
Thu 15th Sep 2022
60148120-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Thu 15th Sep 2022
60148206-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£94.82
Paid
Date
Thu 15th Sep 2022
60154079-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 116 miles
Amount
£52.20
Paid
Date
Thu 15th Sep 2022
60154079-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027121-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60148203-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148208-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£71.03
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60154079-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60154049-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 98 miles
Amount
£44.10
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60154049-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.63
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60154079-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026504-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60141989-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145919-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60145921-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid

27th July 2022 (9)
Date
Wed 27th Jul 2022
60143082-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Wed 27th Jul 2022
60143082-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 27th Jul 2022
60143082-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 27th Jul 2022
60143082-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 27th Jul 2022
60143082-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 27th Jul 2022
60143082-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Wed 27th Jul 2022
60143082-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 27th Jul 2022
60143082-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Wed 27th Jul 2022
60143082-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

26th July 2022 (8)
Date
Tue 26th Jul 2022
60143082-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 26th Jul 2022
60143082-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 26th Jul 2022
60143082-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 26th Jul 2022
60143082-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 26th Jul 2022
60143082-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Tue 26th Jul 2022
60143082-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 26th Jul 2022
60143082-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 26th Jul 2022
60143082-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60140510-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER
Water
Amount
£78.66
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
90025816-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140514-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60140518-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

29th June 2022 (4)
Date
Wed 29th Jun 2022
60135068-1
Type
Office Costs
(Advertising and contact cards)
Description
A Board for the Members constituency surgeries
Amount
£166.68
Paid
Date
Wed 29th Jun 2022
4002647-217
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.29
Paid
Date
Wed 29th Jun 2022
4002647-216
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.44
Paid
Date
Wed 29th Jun 2022
4002647-215
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.09
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60133713-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 17th Jun 2022
60133730-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New key for the constituency office door
Amount
£88.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025048-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60132979-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 13th Jun 2022
60138472-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£100.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60143082-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60137946-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid
Date
Fri 10th Jun 2022
60143082-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.33
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60132587-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60143082-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024459-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60134143-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£370.68
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60132980-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 10th May 2022
60132592-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-172
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
4002483-201
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£7.14
Paid
Date
Thu 21st Apr 2022
4002483-202
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£27.78
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
90023726-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127861-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60127860-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£35.50
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
4002423-319
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£116.96
Paid
Date
Tue 22nd Mar 2022
4002423-330
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£99.47
Paid

21st March 2022 (4)
Date
Mon 21st Mar 2022
4002423-325
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.94
Paid
Date
Mon 21st Mar 2022
4002423-322
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.67
Paid
Date
Mon 21st Mar 2022
4002423-321
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.19
Paid
Date
Mon 21st Mar 2022
4002423-320
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.74
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
4002423-324
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.74
Paid
Date
Fri 18th Mar 2022
4002423-326
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.12
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002423-331
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£105.37
Paid
Date
Tue 15th Mar 2022
4002423-323
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£89.62
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60124071-1
Type
Accommodation
(Utilities)
Description
ANGLIAN WATER SERVICES
Water
Amount
£90.02
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124077-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline
Amount
£33.00
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60124081-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

8th March 2022 (8)
Date
Tue 8th Mar 2022
4002423-329
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.50
Paid
Date
Tue 8th Mar 2022
4002423-151
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£190.80
Paid
Date
Tue 8th Mar 2022
4002423-150
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Tue 8th Mar 2022
4002423-996
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£190.80
Paid
Date
Tue 8th Mar 2022
4002423-318
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£190.80
Paid
Date
Tue 8th Mar 2022
4002423-997
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£110.83
Paid
Date
Tue 8th Mar 2022
4002423-328
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.20
Paid
Date
Tue 8th Mar 2022
4002423-327
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.57
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60123195-1
Type
MP Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£26.00
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
90021648-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112173-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112172-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.50
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
4002214-347
Type
Office Costs
(Postage & couriers)
Description
Banner December 2021
Amount
£132.00
Paid
Date
Tue 14th Dec 2021
90020997-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111885-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60111888-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

3rd December 2021 (6)
Date
Fri 3rd Dec 2021
60113487-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Fri 3rd Dec 2021
60113487-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 3rd Dec 2021
60113487-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 3rd Dec 2021
60113487-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 3rd Dec 2021
60113487-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 3rd Dec 2021
60113487-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60108412-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£276.41
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020266-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

15th November 2021 (3)
Date
Mon 15th Nov 2021
60109230-1
Type
MP Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£28.00
Paid
Date
Mon 15th Nov 2021
60104802-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 15th Nov 2021
60108419-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£47.40
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60113487-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.33
Paid
Date
Sat 13th Nov 2021
60113487-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.33
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60113487-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 12th Nov 2021
60113487-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 12th Nov 2021
60113487-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108422-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£33.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108425-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60108415-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Fri 5th Nov 2021
60108415-2
Type
Office Costs
(Hospitality)
Description
FAKENHAM RACECOURSE LT
Amount
£227.81
Paid
Date
Fri 5th Nov 2021
60113487-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 5th Nov 2021
60113487-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
60113487-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid
Date
Fri 29th Oct 2021
60113487-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid

28th October 2021 (2)
Date
Thu 28th Oct 2021
60113487-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid
Date
Thu 28th Oct 2021
60113487-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.72
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60102871-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Sudbury (Suffolk)
To: London Terminals
Amount
£44.80
Paid
Date
Mon 25th Oct 2021
60104917-1
Type
MP Travel
(Parking)
Description
MIPERMIT
London-constituency MP & Staff
Amount
£9.10
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60104914-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£48.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60102861-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£47.40
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60101570-1
Type
Office Costs
(Stationery & printing)
Description
MP Jobs Fair Promotional Leaflets x 3,000
Amount
£57.30
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
90019534-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60104633-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60102854-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

10th October 2021 (1)
Date
Sun 10th Oct 2021
60102845-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60101918-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK[***]
Printer, photocopier & scanner
Amount
£349.97
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60099015-1
Type
Office Costs
(Stationery & printing)
Description
K. LOCKWOOD & R.SLATER
Amount
£462.36
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60101566-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Fri 24th Sep 2021
60101566-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099002-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£47.40
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
4002066-480
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£110.83
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018778-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099007-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.36
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099005-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60101566-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Thu 2nd Sep 2021
60100263-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60101566-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 27th Aug 2021
60101566-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid

26th August 2021 (3)
Date
Thu 26th Aug 2021
60101566-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 26th Aug 2021
60101566-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 26th Aug 2021
60101566-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid

25th August 2021 (5)
Date
Wed 25th Aug 2021
60101566-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 25th Aug 2021
60101566-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 25th Aug 2021
60101566-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Wed 25th Aug 2021
60101566-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Wed 25th Aug 2021
60101566-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.85
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60096046-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018189-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096047-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£26.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096049-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

30th July 2021 (5)
Date
Fri 30th Jul 2021
60101566-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 30th Jul 2021
60101566-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 30th Jul 2021
60101566-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Fri 30th Jul 2021
60101566-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 30th Jul 2021
60101566-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid

26th July 2021 (7)
Date
Mon 26th Jul 2021
60101566-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.84
Paid
Date
Mon 26th Jul 2021
60101566-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 26th Jul 2021
60101566-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.49
Paid
Date
Mon 26th Jul 2021
60101566-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Mon 26th Jul 2021
60101566-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Mon 26th Jul 2021
60101566-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Mon 26th Jul 2021
60101566-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.72
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093800-1
Type
Office Costs
(Advertising and contact cards)
Description
K. LOCKWOOD & R.SLATER
Amount
£462.36
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093801-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ MIKE AMISS SIGNS
Amount
£165.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001943-241
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£27.31
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017432-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th July 2021 (1)
Date
Sat 10th Jul 2021
60093804-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£26.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093806-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093810-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
4001892-73
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£144.00
Paid

21st June 2021 (7)
Date
Mon 21st Jun 2021
60090318-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£47.40
Paid
Date
Mon 21st Jun 2021
60089329-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Mon 21st Jun 2021
4001892-591
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£66.00
Paid
Date
Mon 21st Jun 2021
4001892-592
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£84.24
Paid
Date
Mon 21st Jun 2021
60090325-1
Type
MP Travel
(Parking)
Description
WP-NCPPAYBYPHONE
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 21st Jun 2021
4001892-72
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£39.60
Paid
Date
Mon 21st Jun 2021
60089335-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016767-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089324-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£26.00
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60089327-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086776-1
Type
Staff Travel
(Rail)
Description
Travel to the constituency
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£39.45
Paid

2nd June 2021 (4)
Date
Wed 2nd Jun 2021
4001892-587
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.35
Paid
Date
Wed 2nd Jun 2021
4001892-588
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.35
Paid
Date
Wed 2nd Jun 2021
4001892-590
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£67.45
Paid
Date
Wed 2nd Jun 2021
4001892-589
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.35
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
90016034-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 13th May 2021
60086648-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£532.82
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086414-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086412-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£26.00
Paid

28th April 2021 (1)
Date
Wed 28th Apr 2021
60082805-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ARCHANT LIFE
Amount
£600.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
4001785-231
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.20
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
90015358-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 13th Apr 2021
60082798-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60082800-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60082796-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£26.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-46
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079569-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.NEOPOST.CO.UK
Other office equipment
Amount
£2,084.16
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014700-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60079573-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£25.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
60079575-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014020-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60076086-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073640-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs for 735 letters which went out to local villages
Amount
£36.75
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60076081-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60076083-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
90013283-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073656-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£90.00
Paid

10th January 2021 (1)
Date
Sun 10th Jan 2021
60073644-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60073660-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Professional & consultancy
Amount
£426.67
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012551-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60071401-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.00
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
4001528-305
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£67.06
Paid
Date
Wed 9th Dec 2020
60071405-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£195.00
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60072261-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME
Amount
£-7.99
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60071398-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Professional & consultancy
Amount
£556.67
Paid
Date
Wed 2nd Dec 2020
4001528-304
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£134.12
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
4001422-472
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£5.28
Paid
Date
Mon 23rd Nov 2020
4001422-473
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£121.97
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011960-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068678-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£586.87
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068673-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£202.50
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
90011228-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60065029-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£147.50
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065030-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Administrative services
Amount
£416.67
Paid

18th September 2020 (5)
Date
Fri 18th Sep 2020
60059743-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 18th Sep 2020
60059741-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 18th Sep 2020
60059774-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.71
Paid
Date
Fri 18th Sep 2020
60059752-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 37 miles
Amount
£16.74
Paid
Date
Fri 18th Sep 2020
60059740-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 24 miles
Amount
£10.94
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60063274-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010485-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061482-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.00
Paid

8th September 2020 (9)
Date
Tue 8th Sep 2020
90010448-0
Type
Office Costs
(Rent)
Amount
£312.33
Paid
Date
Tue 8th Sep 2020
90010448-4
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-6
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-3
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-5
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-8
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-7
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 8th Sep 2020
90010448-2
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60061479-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Professional & consultancy
Amount
£499.18
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
4001258-206
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£110.83
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60058845-1
Type
Office Costs
(Bought-in services)
Description
MAMMOTH COMMS
Professional & consultancy
Amount
£416.67
Paid

14th August 2020 (2)
Date
Fri 14th Aug 2020
60059778-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.64
Paid
Date
Fri 14th Aug 2020
60059779-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 30 miles
Amount
£13.37
Paid

13th August 2020 (2)
Date
Thu 13th Aug 2020
60059773-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 14 miles
Amount
£6.39
Paid
Date
Thu 13th Aug 2020
60059768-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 17 miles
Amount
£7.79
Paid

11th August 2020 (3)
Date
Tue 11th Aug 2020
60059763-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 13 miles
Amount
£5.67
Paid
Date
Tue 11th Aug 2020
60059762-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 19 miles
Amount
£8.55
Paid
Date
Tue 11th Aug 2020
60059766-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 29 miles
Amount
£12.92
Paid

10th August 2020 (4)
Date
Mon 10th Aug 2020
60058852-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£25.00
Paid
Date
Mon 10th Aug 2020
60058850-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£205.00
Paid
Date
Mon 10th Aug 2020
60059760-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 30 miles
Amount
£13.28
Paid
Date
Mon 10th Aug 2020
60059759-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 30 miles
Amount
£13.28
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059755-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 28 miles
Amount
£12.60
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60059753-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 3 miles
Amount
£1.40
Paid

28th July 2020 (3)
Date
Tue 28th Jul 2020
60059748-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 14 miles
Amount
£6.53
Paid
Date
Tue 28th Jul 2020
60059746-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 17 miles
Amount
£7.79
Paid
Date
Tue 28th Jul 2020
60059749-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other UK location
To: Constituency home
Distance: 26 miles
Amount
£11.66
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60055361-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.00
Paid

9th July 2020 (3)
Date
Thu 9th Jul 2020
60055366-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£126.00
Paid
Date
Thu 9th Jul 2020
60055355-1
Type
Accommodation
(Council tax)
Description
NORTH NORFOLK DIS COUN
Amount
£2,305.04
Paid
Date
Thu 9th Jul 2020
60058124-1
Type
Accommodation
(Council tax)
Description
NORTH NORFOLK DIS COUN
Amount
£187.56
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055370-1
Type
Staffing
(Bought-in services)
Description
MAMMOTH COMMS
Professional & consultancy
Amount
£416.67
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60055350-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053216-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60053188-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£25.00
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60053220-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.SUBSCRIPTIONSAVE.C
Amount
£199.99
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60047321-1
Type
Accommodation
(Utilities)
Description
Fuel for the Members constituency home
Other fuel
Amount
£565.95
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60049789-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£44.17
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-56
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,058.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048759-1
Type
Office Costs
(Advertising and contact cards)
Description
JUST REGIONAL PUBLISHI
Amount
£240.00
Paid

14th April 2020 (10)
Date
Tue 14th Apr 2020
4000944-736
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-735
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-731
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.39
Paid
Date
Tue 14th Apr 2020
4000944-730
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.70
Paid
Date
Tue 14th Apr 2020
4000944-733
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-737
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£32.09
Paid
Date
Tue 14th Apr 2020
4000944-732
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-734
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.36
Paid
Date
Tue 14th Apr 2020
4000944-738
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-729
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£110.83
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60047389-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£22.50
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047388-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
SKY SUBSCRIPTION
Internet
Amount
£39.95
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042299-1
Type
Office Costs
(Bought-in services)
Description
RICS Valuation of the Constituency Office
Professional & consultancy
Amount
£600.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60044254-1
Type
MP Travel
(Parking)
Description
BRENT PARKING
Extended UK travel
Amount
£15.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044245-1
Type
MP Travel
(Rail)
Description
LIVERPOOL STREET TICKE
London-constituency MP & Staff
From: London Terminals
To: Stowmarket
Amount
£46.80
Paid

11th March 2020 (7)
Date
Wed 11th Mar 2020
4000835-717
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.11
Paid
Date
Wed 11th Mar 2020
4000835-718
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.18
Paid
Date
Wed 11th Mar 2020
4000835-719
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.53
Paid
Date
Wed 11th Mar 2020
4000835-720
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.83
Paid
Date
Wed 11th Mar 2020
4000835-721
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.28
Paid
Date
Wed 11th Mar 2020
4000835-722
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.64
Paid
Date
Wed 11th Mar 2020
4000835-723
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.30
Paid

10th March 2020 (1)
Date
Tue 10th Mar 2020
60044261-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
SKY DIGITAL INTERN
Landline & internet package
Amount
£5.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60044239-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£46.20
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-62
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60044248-1
Type
MP Travel
(Rail)
Description
LIVERPOOL STREET TICKE
London-constituency MP & Staff
From: London Terminals
To: Stowmarket
Amount
£46.80
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60044237-1
Type
MP Travel
(Parking)
Description
NATIONAL CAR PARKS
London-constituency MP & Staff
Amount
£19.00
Paid
Date
Mon 2nd Mar 2020
60044242-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£46.20
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039085-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£52.20
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-393
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£96.50
Paid

12th February 2020 (14)
Date
Wed 12th Feb 2020
4000762-895
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.37
Paid
Date
Wed 12th Feb 2020
4000762-896
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.46
Paid
Date
Wed 12th Feb 2020
4000762-897
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.78
Paid
Date
Wed 12th Feb 2020
4000762-898
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.14
Paid
Date
Wed 12th Feb 2020
4000762-899
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.19
Paid
Date
Wed 12th Feb 2020
4000762-900
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-901
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.11
Paid
Date
Wed 12th Feb 2020
4000762-902
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.70
Paid
Date
Wed 12th Feb 2020
4000762-903
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-904
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.38
Paid
Date
Wed 12th Feb 2020
4000762-905
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-906
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-907
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
60039074-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60039917-1
Type
MP Travel
(Parking)
Description
SL-NCP-ADAPTIS ECOM GA
London-constituency MP & Staff
Amount
£26.20
Paid
Date
Mon 10th Feb 2020
60039081-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£52.20
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60039076-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60039919-1
Type
MP Travel
(Parking)
Description
SL-NCP-ADAPTIS ECOM GA
London-constituency MP & Staff
Amount
£28.20
Paid
Date
Mon 3rd Feb 2020
60039913-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£46.20
Paid

28th January 2020 (6)
Date
Tue 28th Jan 2020
60033579-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers bespoke stationary
Amount
£66.00
Paid
Date
Tue 28th Jan 2020
60035539-1
Type
MP Travel
(Parking)
Description
SL-NCP-ADAPTIS ECOM GA
London-constituency MP & Staff
Amount
£18.20
Paid
Date
Tue 28th Jan 2020
60033576-1
Type
MP Travel
(Rail)
Description
London to home
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£93.00
Paid
Date
Tue 28th Jan 2020
60033577-1
Type
MP Travel
(Rail)
Description
London to Home
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£46.20
Paid
Date
Tue 28th Jan 2020
60033578-1
Type
MP Travel
(Rail)
Description
Coming from Home to Parliament
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£46.20
Paid
Date
Tue 28th Jan 2020
60033572-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: Stowmarket
To: London Terminals
Amount
£46.20
Paid